Bristow Group VTOL Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total revenues by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $401.36M+5.8% | $379.44M+4.8% | $361.9M+4.5% | $346.35M+3.9% | $333.43M+1.1% | |
| Offshore Energy Services | $1.01B+1.5% | $990.48M+0.7% | $983.19M+0.4% | $979.07M+0.3% | $975.95M+1.0% | |
| Other Services | $122.3M+1.4% | $120.6M-0.9% | $121.69M+1.2% | $120.19M+0.5% | $119.55M-0.2% | |
| Operating Income by Business | ||||||
| Corporate | -$13.11M+39.5% | -$21.67M-8.0% | -$20.07M+29.8% | -$28.59M+18.4% | -$35.04M-1.9% | |
| Offshore Energy Services | $163.94M-1.0% | $165.58M+5.0% | $157.74M+7.3% | $146.96M-0.9% | $148.33M+12.2% | |
| Other Services | $9.09M-7.4% | $9.81M-17.6% | $11.91M-1.0% | $12.03M-1.8% | $12.25M-10.9% | |
| Total long-lived assets by Business | ||||||
| Corporate | $8.68M-11.8% | $9.84M-10.0% | $10.93M— | —— | —— | |
| Government Services | $2.31B+8.7% | $2.13B+9.6% | $1.94B— | —— | —— | |
| Offshore Energy Services | $2.31B-1.5% | $2.34B-1.2% | $2.37B— | —— | —— | |
| Other Services | $238.12M-1.1% | $240.88M-1.3% | $244.04M— | —— | —— | |
| Gains (losses) on disposal of assets by Business | ||||||
| Government Services | $0— | $0— | $0— | $0— | $0— | |
| Offshore Energy Services | $0— | $0— | $0— | $0— | $0— | |
| Other Services | $0— | $0— | $0— | $0— | $0— | |
| Earnings from unconsolidated affiliates by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $0— | $0— | $0— | $0— | $0— | |
| Offshore Energy Services | $2.98M-6.2% | $3.18M+42.9% | $2.22M-24.1% | $2.93M-13.9% | $3.4M-17.4% | |
| Other Services | $0— | $0— | $0— | $0— | $0— | |
| Other segment costs by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $98.09M+14.2% | $85.86M+15.4% | $74.38M+26.8% | $58.68M+26.3% | $46.45M+7.1% | |
| Offshore Energy Services | $157.78M-1.7% | $160.45M+2.2% | $157.04M+2.1% | $153.87M+5.2% | $146.23M+1.0% | |
| Other Services | $26.81M-1.0% | $27.1M+0.3% | $27.01M+2.3% | $26.39M0.0% | $26.39M+6.7% | |
| Costs and Expenses by Business | ||||||
| Corporate | $33.09M-1.1% | $33.45M-1.3% | $33.88M+1.0% | $33.53M-0.1% | $33.55M+0.7% | |
| Government Services | $401.35M+7.2% | $374.36M+6.1% | $352.95M+5.2% | $335.54M+6.3% | $315.63M+2.3% | |
| Offshore Energy Services | $844.07M+1.9% | $828.08M0.0% | $827.68M-0.9% | $835.04M+0.5% | $831.02M-0.8% | |
| Other Services | $113.2M+2.2% | $110.78M+0.9% | $109.78M+1.5% | $108.17M+0.8% | $107.3M+1.2% | |
| Total capital expenditures by Business | ||||||
| Government Services | $66.66M-24.1% | $87.86M-34.7% | $134.57M-11.6% | $152.26M-3.8% | $158.26M-16.4% | |
| Offshore Energy Services | $54.02M+20.7% | $44.75M-16.5% | $53.61M-15.9% | $63.72M-18.8% | $78.47M+36.5% | |
| Other Services | $10.59M+12.6% | $9.41M+14.7% | $8.2M+0.4% | $8.17M+32.5% | $6.16M-28.3% | |
| General and administrative expenses by Business | ||||||
| Corporate | $32.06M-1.9% | $32.68M-1.4% | $33.16M+0.9% | $32.85M-0.1% | $32.87M+1.1% | |
| Government Services | $42.55M+2.9% | $41.35M+0.8% | $41.04M+5.2% | $39.02M+3.2% | $37.83M+2.3% | |
| Offshore Energy Services | $93.28M+0.2% | $93.06M-0.9% | $93.89M-2.1% | $95.91M-2.0% | $97.82M-1.2% | |
| Leased-in equipment by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $38.95M+1.1% | $38.54M-0.5% | $38.74M+0.6% | $38.53M+0.9% | $38.18M+0.5% | |
| Offshore Energy Services | $63.18M+2.8% | $61.47M+1.7% | $60.47M+0.5% | $60.15M+0.4% | $59.89M-1.0% | |
| Other Services | $6.99M+5.8% | $6.6M+6.2% | $6.22M+8.2% | $5.74M+8.9% | $5.27M+4.8% | |
| Personnel by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $120.47M+7.3% | $112.31M+5.2% | $106.76M+1.8% | $104.86M+4.7% | $100.15M+3.0% | |
| Offshore Energy Services | $247.18M+2.7% | $240.58M+4.7% | $229.85M+2.3% | $224.78M+2.5% | $219.3M+0.2% | |
| Other Services | $27.61M+5.8% | $26.1M+2.2% | $25.54M+2.8% | $24.85M+2.6% | $24.22M-1.1% | |
| Cost, Depreciation and Amortization by Business | ||||||
| Corporate | $1.02M+32.1% | $775K+7.2% | $723K+6.0% | $682K-0.6% | $686K-16.2% | |
| Government Services | $33.99M+2.6% | $33.13M+5.7% | $31.36M+2.2% | $30.68M+2.0% | $30.08M+1.3% | |
| Offshore Energy Services | $41.88M+12.6% | $37.19M-3.0% | $38.33M-4.0% | $39.94M-0.3% | $40.07M-1.3% | |
| Other Services | $10.34M-2.1% | $10.56M-4.6% | $11.07M-4.3% | $11.57M-1.2% | $11.71M-3.1% | |
| Depreciation and amortization expense by Business | ||||||
| Corporate | $1.02M+32.1% | $775K+7.2% | $723K+6.0% | $682K-0.6% | $686K-16.2% | |
| Government Services | $32.42M+3.8% | $31.23M+5.4% | $29.62M+2.8% | $28.81M+2.3% | $28.16M+1.7% | |
| Offshore Energy Services | $34.21M+22.4% | $27.95M+1.2% | $27.62M-1.1% | $27.93M-0.4% | $28.05M-1.2% | |
| Other Services | $10.17M-1.5% | $10.32M-3.0% | $10.64M-3.3% | $11M-0.5% | $11.06M-2.7% | |
| Fuel by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $10.91M+7.2% | $10.18M+8.4% | $9.38M-1.0% | $9.48M+4.7% | $9.05M-0.2% | |
| Offshore Energy Services | $52.07M+0.5% | $51.8M+0.1% | $51.75M-2.6% | $53.15M-4.6% | $55.74M-4.4% | |
| Other Services | $19.73M+1.4% | $19.46M+1.9% | $19.11M+0.1% | $19.08M-1.6% | $19.4M-0.8% | |
| Repairs and maintenance by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $49.62M+6.9% | $46.41M+3.0% | $45.05M-6.6% | $48.24M+0.4% | $48.05M-1.7% | |
| Offshore Energy Services | $181.43M+2.1% | $177.75M-7.3% | $191.81M-5.7% | $203.48M-2.1% | $207.89M-1.8% | |
| Other Services | $13.14M+2.9% | $12.77M-1.3% | $12.94M+1.1% | $12.81M-1.0% | $12.94M+2.7% | |
| Insurance by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $8.36M-1.4% | $8.49M+6.3% | $7.98M+0.6% | $7.93M+2.3% | $7.75M+6.3% | |
| Offshore Energy Services | $14.96M-0.4% | $15.02M-1.5% | $15.24M-3.4% | $15.77M-2.0% | $16.1M-2.2% | |
| Other Services | $1.34M-3.9% | $1.4M+2.4% | $1.36M+3.3% | $1.32M+6.9% | $1.23M+7.6% | |
| PBH amortization by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $1.58M-17.4% | $1.91M+9.5% | $1.74M-6.7% | $1.87M-2.9% | $1.92M-3.8% | |
| Offshore Energy Services | $7.67M-17.0% | $9.25M-13.7% | $10.71M-10.8% | $12.01M0.0% | $12.01M-1.5% | |
| Other Services | $173K-28.5% | $242K-44.6% | $437K-22.8% | $566K-12.4% | $646K-8.9% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Bristow Group break its business down?
- Bristow Group (VTOL) reports total revenues by business across 4 parts — Corporate, Government Services, Offshore Energy Services and Other Services. Each is extracted from the segment footnotes and tracked over time.
- Where does Bristow Group's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Bristow Group's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
